PO2 - BW - Consolidation views
Definition
In some BW reports: it is possible to display the data with the legal view or the consolidation view.
Before D1
The user can choose the accounting view (0) or the consolidated view (1) in the prompt.
- accounting view (0): 100 % of all companies in Solvay are displayed even if there are not or partially consolidated
- consolidated view (1): Only consolidated or partially consolidated companies are displayed with the integration rate of the company and of the trading partner.
After D1
The user can choose 2 new consolidation views:
- the ECO consolidated view (2)
- the SCO consolidated view (3)
BW - How to fill the prompt with the new consolidation views ?
Before D1
When it is applicable, you must enter the consolidation view:
- 0 - Accounting view
- 1 - Solvay
After D1
There are 2 new consolidation views 2=ECO & 3=SCO
In some cases the field was not mandatory before D1 (ex: Working Capital as reports were done by default with the consolidation view)
How to combine the authorization scope with the consolidation view ?
Related contents
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PO2 - BW - Consolidation views — In some BW reports, it is possible to display the data with the legal view or the consolidation view.
- Until D1, there is a single consolidation view : 1=SOLVAY
- From D1, there will be 2 new consolidation views : 2 = ECO & 3 = SCO
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PO2 - BW - Authorization scopes — The Authorization scope (technical name = C_AUTHMA) is a field that is used in BW to segregate authorization depending on the user profile.
Until D1, all Solvay users have by default access to all company codes SOLVAY.
From D1, ECO users will only have access to the data of the legal entities ECO, and SCO users to the legal entities SCO.
Only users working for the TSA will have access to the data of the legal entities ECO and SCO.